| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,928 | 20.96 | 12.40 | 8.56 | 59% |
| 2 | Plantation | 746 | 19.65 | 5.53 | 14.12 | 28% |
| 3 | Construction of Well | 524 | 16.61 | 9.15 | 7.46 | 55% |
| 4 | Constr of Cement Concrete Roads | 346 | 2.13 | 1.11 | 1.02 | 52% |
| 5 | Solid and Liquid Waste Management | 53 | 0.31 | 0.20 | 0.10 | 66% |
| 6 | Constr of Aganwadi | 42 | 1.25 | 0.37 | 0.89 | 29% |
| 7 | Constr of GP Bhawan | 32 | 2.96 | 1.44 | 1.52 | 49% |
| 8 | Cattle Shed | 31 | 8.09 | 5.86 | 2.23 | 72% |
| 9 | Construction of Road and Culvert | 30 | 4.41 | 3.34 | 1.07 | 76% |
| 10 | Community Sanitary Complex | 26 | 0.18 | 0.09 | 0.10 | 48% |
| 11 | Construction of Check Dam/Stop Dam | 25 | 1.22 | 0.31 | 0.91 | 25% |
| 12 | Construction of Tank | 24 | 1.77 | 0.43 | 1.34 | 24% |
| 13 | Construction of Crematorium | 22 | 0.50 | 0.22 | 0.28 | 45% |
| 14 | Construction of Percolation Tank | 19 | 0.89 | 0.14 | 0.75 | 16% |
| 15 | Culvert | 15 | 0.09 | 0.04 | 0.04 | 51% |
| 16 | Construction of Recharge Pits | 9 | 0.43 | 0.03 | 0.40 | 8% |
| 17 | Construction of Trench | 9 | 0.25 | 0.04 | 0.21 | 16% |
| 18 | Repair & maint of Pond/ Tank | 9 | 0.18 | 0.02 | 0.16 | 11% |
| 19 | Well Recharge | 9 | 0.31 | 0.04 | 0.26 | 14% |
| 20 | Land Development | 4 | 0.38 | 0.18 | 0.20 | 47% |
| 21 | Constr of Compound wall | 4 | 0.05 | 0.04 | 0.02 | 69% |
| 22 | Construction of building/workshed for SHG | 4 | 0.24 | 0.07 | 0.18 | 27% |
| 23 | Repair & maint of Road | 4 | 0.30 | 0.22 | 0.08 | 73% |
| 24 | Terracing | 3 | 0.06 | 0.01 | 0.05 | 16% |
| 25 | Farm Pond | 3 | 0.08 | 0.02 | 0.06 | 22% |
| 26 | Constr of Food Grain storage | 2 | 0.14 | 0.08 | 0.06 | 57% |
| 27 | Construction of Canal | 2 | 0.13 | 0.01 | 0.13 | 5% |
| 28 | Works for Flood Control and Protection | 2 | 0.05 | 0.01 | 0.05 | 13% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.00 | 0.00 | 0.00 | 22% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.00 | 2% |
| 31 | Underground Dyke for Ground Water Recharge | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 32 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.03 | 0.01 | 75% |
| 33 | Repair & Maint of Community infrastructure | 2 | 0.25 | 0.06 | 0.19 | 24% |
| 34 | Construction of Play field | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 35 | Other Works | 1 | 0.03 | 0.01 | 0.02 | 43% |
| 36 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 37 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 10% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.00 | 0.02 | 17% |
| 39 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 40 | Poultry Shelter | 1 | 0.38 | 0.36 | 0.02 | 94% |
| 41 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.00 | 87% |
| Total | 10,945 | 84.58 | 41.91 | 42.67 |